08/15/2016

07:15:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, WILLIAM	HT-004371	2	10.00	4072********9685	885020	08/15/2016
ALVEY, LYNSEY	HT-004470	2	30.00	4347********8192	000308	08/15/2016
AMOS, DEANNA	HT-004459	2	55.00	4270********9968	015306	08/15/2016
ARMSTRONG, MARGUERITE	HT-003677	2	35.00	5461********1479	739190	08/15/2016
ARNOLD, DAVID	HT-003277	2	75.00	4917********0961	008753	08/15/2016
ATKINSON, JESSIE	HT-003329	2	45.00	5461********7440	070365	08/15/2016
BARBER, DIANA	HT-004287	2	30.00	4034********8084	353598	08/15/2016
BECK, JUSTIN	HT-003456	2	65.00	4430********8218	345984	08/15/2016
BLESSITT, JUDY	HT-004501	2	30.00	4430********3076	346012	08/15/2016
BROUGHTON, KATHY	HT-004222	2	35.00	5461********3920	739200	08/15/2016
BROWN, PAUL	HT-002887	2	65.00	5461********5422	070363	08/15/2016
CARPENTER, PATRICK	HT-004192	2	45.00	5424********7350	052083	08/15/2016
CARRION- JUAREZ, MARTHA	HT-004428	2	75.00	4347********7301	000308	08/15/2016
CARROLL, DAVID	HT-003526	2	40.00	5424********9429	046302	08/15/2016
CARTER, SARAH	HT-004344	2	30.00	4037********5731	705130	08/15/2016
DOLPHIN, SHAWN	HT-004242	2	45.00	4867********1642	000308	08/15/2016
EDWARDS, RACHEL	HT-004378	2	65.00	4147********2147	09936D	08/15/2016
EVANS, MEGAN	HT-004575	2	35.00	5461********8730	739210	08/15/2016
GLADDISH, STEVEN	HT-003438	2	55.00	5511********2173	042841	08/15/2016
GOODWIN, JOHNATHAN	HT-004511	2	85.00	4342********8199	042842	08/15/2016
GUELDA, STEPHEN	HT-004036	2	95.00	4060********9484	09909C	08/15/2016
HINCKLEY, CHARLES	HT-003491	2	30.00	5424********2510	78933P	08/15/2016
HOLDERMAN, ALYSSA	HT-003304	2	20.00	5332********0082	885059	08/15/2016
HUFF, LAUREN	HT-003309	2	65.00	4430********6821	353622	08/15/2016
HUTCHINSON, ERIKA	HT-004493	2	30.00	5461********9283	739220	08/15/2016
KRAUSER, HEATHER	HT-001693	2	20.00	4147********9595	09946D	08/15/2016
LACER, JAMES	HT-004513	2	40.00	4432********5302	008147	08/15/2016
LINER, CORY	HT-004407	2	30.00	4481********6095	845711	08/15/2016
MAGEE, ANDREW	HT-004189	2	35.00	5424********3687	78974B	08/15/2016
MEREDITH, ZACHARY	HT-004331	2	55.00	4347********1120	000308	08/15/2016
NELSON, AMBRE	HT-003264	2	35.00	4430********8276	353637	08/15/2016
PHILLIPS, VALERIE	HT-004319	2	55.00	4430********2987	346037	08/15/2016
RHODES, ASHLEY	HT-003263	2	20.00	4867********9676	000308	08/15/2016
RILEY, MARGIE	HT-004417	2	45.00	5332********8359	885124	08/15/2016
RINEY, MIRANDA	HT-004297	2	75.00	4347********6381	000308	08/15/2016
RUPE, RONALD	HT-004200	2	30.00	4430********2490	353650	08/15/2016
SANDERS, THOMAS	HT-004515	2	30.00	5178********1384	09945Z	08/15/2016
SAYLOR, SAVANNAH	HT-004172	2	90.00	4159********0972	095319	08/15/2016
SHAVER, AUSTIN	HT-003758	2	35.00	4867********3760	000308	08/15/2016
SHERIDAN, NICHOLAS	HT-004320	2	65.00	5178********8533	09948Z	08/15/2016
SMITH, MATTHEW	HT-004193	2	100.00	5424********6289	052087	08/15/2016
SOWDERS, HAILEY	HT-004406	2	55.00	4432********4644	017297	08/15/2016
SPINA, DARLYNE	HT-004435	2	45.00	5461********5702	739240	08/15/2016
SPURLOCK, MICHAEL	HT-004316	2	45.00	5461********7627	411379	08/15/2016
STANFORD, CHASSITY	HT-004194	2	65.00	4430********6014	346046	08/15/2016
STEINMETZ, KARI	HT-004400	2	55.00	4432********0852	016505	08/15/2016
WADE, LOGAN	HT-004476	2	45.00	4430********1843	346058	08/15/2016
WARD, JOSHUA	HT-004485	2	45.00	5461********1920	739260	08/15/2016
WEBB, SEIRA	HT-004577	2	35.00	5511********0215	033089	08/15/2016
WILLIAMS, SEAN	HT-004257	2	65.00	4867********8700	010308	08/15/2016
WILLIAMSON, DENISE	HT-003880	2	65.00	4432********3676	018218	08/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	880.00
31	Visa	1590.00
0	Discover	0.00
0	Other	0.00
		2470.00